Michael, Eliad & Redford LLP

MEMORANDUM

TO: Legal Assistant

FROM: Robert Redford

DATE: February 2, 2022

RE: General Food Equipment Limited v. Eileen Cisneros c.o.b. as Eileen's Coffee House

Our File No. 0202/22

Please generate a statement of claim using the information from the draft copy and have it ready to file with the courts. We will be issuing the originating process in Brampton.

The title of proceedings is General Food Equipment Limited v. Eileen Cisneros c.o.b. as Eileen's Coffee House. The defendant hired Brenda Bosch at Barker Law LLP 390 Bay St, Suite 300, Toronto M5H 3W5. The plaintiff is asking for 27,390.02 plus $2000.00 lawyers' costs (liquidated damage cost). Ensure that you include all Rules that apply.

You are responsible for producing this document in good form ready to issue and file. Remember to proofread and format.

The pl claims the sum of $27,390.02 being the amount of outstanding invoices rendered by the pl to the defendant; prejudgment interest from August 31, 2019 at the rate of 2% per month or 26.8% per year as specified in the invoices; postjudgment interest from the date of judgment herein at the rate of 2% per month or 26.8% per year as specified on the pl's invoices; the costs of this action; and such further and other relief as this Honourable Court may deem just.

The pl is a corporation incorporated under the laws of the Province of Ontario, and carries on business in the City of Mississauga in the Regional Municipality of Peel, as a supplier of food equipment.

The is a sole proprietor in the City of Brampton of the Province of Ontario, and carries on business as a coffee shop at 983 Palacewood Drive, Brampton, Ontario.

By purchase orders dated June 10, 2019, and August 14, 2019, the ordered various pieces of food equipment as set out in those purchase orders.

Between June 10, 2019, and August 14, 2019, the pls delivered food equipment to the defendant pursuant to the said purchase orders. The following is a summary of what is due and owing to the pl:

Invoice

No. Date Amount Payment Balance

7941 June 10, 2019 $14,802.68 Nil $14,803.68

8361 August 24, 2019 $12,512.67 Nil $12,586.34

TOTAL BALANCE OUTSTANDING $27,390.02

The pl has sent numerous requests to the for payment. To date the has failed and refused to make any payment and the full amount of the invoices together with interest thereon remains unpaid and outstanding.

The pl proposes that this action be tried at Brampton.